Civic Intelligence

Fergus County Council on Aging

990 • Fiscal year 2016 • EIN 81-0364657

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileWWW.FCCOA.NET
307 West WatsonLewistown, MT 59457

(406) 535-7486

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$26,571

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$513,855

Up $51,392 (+11%) from 2015

Net Assets

Up

$500,818

Up $49,276 (+11%) from 2015

Liabilities

Up

$13,037

Up $2,116 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Down

$720,409

Down $48,920 (-6.4%) from 2015

Expenses

Up

$671,133

Up $23,665 (+3.7%) from 2015

Net Income

Down

$49,276

Down $72,585 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $314,645Liabilities 2011: $30,239Net Assets 2011: $284,4062011Assets 2012: $293,498Liabilities 2012: $37,440Net Assets 2012: $256,0582012Assets 2013: $244,643Liabilities 2013: $0Net Assets 2013: $244,6432013Assets 2014: $342,889Liabilities 2014: $13,208Net Assets 2014: $329,6812014Assets 2015: $462,463Liabilities 2015: $10,921Net Assets 2015: $451,5422015Assets 2016: $513,855Liabilities 2016: $13,037Net Assets 2016: $500,8182016Assets 2017: $522,116Liabilities 2017: $7,987Net Assets 2017: $514,1292017Assets 2018: $571,777Liabilities 2018: $8,562Net Assets 2018: $563,2152018Assets 2019: $671,980Liabilities 2019: $37,654Net Assets 2019: $634,3262019Assets 2020: $929,503Liabilities 2020: $115,872Net Assets 2020: $813,6312020Assets 2021: $1,140,976Liabilities 2021: $254,459Net Assets 2021: $886,5172021Assets 2022: $1,369,892Liabilities 2022: $187,205Net Assets 2022: $1,182,6872022Assets 2023: $2,698,685Liabilities 2023: $13,067Net Assets 2023: $2,685,6182023Assets 2024: $2,793,654Liabilities 2024: $7,177Net Assets 2024: $2,786,4772024

Highlighted filing

2016

Assets$513,855
Liabilities$13,037
Net Assets$500,818
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $777,0642011Expenses 2012: $727,5202012Revenue 2013: $595,478Expenses 2013: $592,002Net Income 2013: $3,4762013Revenue 2014: $697,354Expenses 2014: $660,299Net Income 2014: $37,0552014Revenue 2015: $769,329Expenses 2015: $647,468Net Income 2015: $121,8612015Revenue 2016: $720,409Expenses 2016: $671,133Net Income 2016: $49,2762016Revenue 2017: $623,393Expenses 2017: $610,082Net Income 2017: $13,3112017Revenue 2018: $695,666Expenses 2018: $646,580Net Income 2018: $49,0862018Revenue 2019: $858,757Expenses 2019: $787,646Net Income 2019: $71,1112019Revenue 2020: $1,053,932Expenses 2020: $879,146Net Income 2020: $174,7862020Revenue 2021: $890,309Expenses 2021: $837,777Net Income 2021: $52,5322021Revenue 2022: $1,117,928Expenses 2022: $823,156Net Income 2022: $294,7722022Revenue 2023: $2,324,328Expenses 2023: $900,738Net Income 2023: $1,423,5902023Revenue 2024: $1,056,819Expenses 2024: $1,078,334Net Income 2024: -$21,5152024

Highlighted filing

2016

Revenue$720,409
Expenses$671,133
Net Income$49,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$741,130
Mission and Program Overview

Mission

To provide a wide variety of programs and services to seniors 60 years of age and older so they may live happy and healthy lives with independence, dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,469$207,496▲ $40,027
Land, Buildings, and Equipment, Net$129,565$135,237▲ $5,672
Accounts Receivable$3,017$6,528▲ $3,511
Cash and Non-Interest-Bearing Accounts$1,783$1,320▼ $463
Total Assets$462,463$513,855▲ $51,392
Other Assets Total$160,629$163,274▲ $2,645
Liabilities
Accounts Payable and Accrued Expenses$10,921$13,037▲ $2,116
Total Liabilities$10,921$13,037▲ $2,116
Net Assets / Fund Balance
Unrestricted Net Assets$291,977$337,544▲ $45,567
Temporarily Rstr Net Assets$138,152$109,792▼ $28,360
Permanently Rstr Net Assets$21,413$53,482▲ $32,069
Total Net Assets Fund Balance$451,542$500,818▲ $49,276
Total Liabilities and Net Assets / Fund Balance$462,463$513,855▲ $51,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,820$342,142$473,962
Leasehold Improvements$3,417$11,583$15,000
Other Assets Org$163,274--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$159,565$2,119▲ $7,360$5,770$163,274
2014$91,243$59,246▲ $9,085-$159,565
2013$105,199$2,285-$16,250$91,243
2012$92,597$12,602--$105,199
2011$131,813-▲ $5,784$45,000$92,597
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LearPrior ExecutFT$26,571-$26,571
Staci AuckExecutive DiFT$15,340$203$15,543

Board Members and Trustees

NameTitle
Ross ButcherChairperson
Sandy ThompsonVice Chairpe
Amy PatnodeBoard Member
Jennifer GranotBoard Member
Juliane LoreBoard Member
Linda JonesBoard Member
Marjorie NesselhufBoard Member
Vivian ShammelBoard Member
Dearlene HodikSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$541,480
Program Service Revenue
$137,017
Investment Income
$4,789
Other Revenue
$37,123
All Other Contributions
$134,590
Change in Net Assets
$49,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$43,522Selling Price
Other Non Cash Contri Table1$6,476Fair Market Value (FMV)
Total Noncash Contributions1$49,998-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,940
Other Expenses$278,193
Total Fundraising Expense$16
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,885$1,238-$322,123
Depreciation Depletion$44,532--$44,532
Current Officers, Directors, Trustees, and Key Employees$40,411$1,500-$41,911
Occupancy$14,271$19,476-$33,747
Payroll Taxes$27,480$209-$27,689
All Other Expenses$15,602$4,219$16$19,837
Office Expenses$4,594$6,965-$11,559
Travel$9,553$1,486-$11,039
Other Expenses$6,764$1,462-$8,226
Fees for Services Other$1,214$5,928-$7,142
Information Technology$6,000$619-$6,619
Insurance-$5,338-$5,338
Advertising$2,482$1,460-$3,942
Fees for Services Accounting-$970-$970
Pension Plan Contributions$712--$712
Other Employee Benefits$505--$505
Total Functional Expenses$620,211$50,906$16$671,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,844
Fundraising Direct Expenses$20,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip of the Mon$40,350$40,350$625$39,725
Hats and Horses$17,494$17,494$7,176$10,318
Total Events$57,844$57,844$20,721$37,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board of directors at their monthly meeting for review.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation of the executive director based on comparable positions in the area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fergus County Council on Aging
EIN
81-0364657
Phone
4065357486
Address
307 WEST WATSON, LEWISTOWN, MT 59457

Signing Officer

Name
Staci Auck
Title
Executive Director
Phone
4065357486
Signed
2016-10-17

Organization Details

Principal Officer
Staci Auck
Formed
1975
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
50

Preparer

Firm
Irene M Waara Ea Chfc
Address
2825 STOCKYARD RD UNIT I-1, MISSOULA, MT 59808
Preparer
Sally Hensel CPA
Phone
4065427001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are held for transporation and nutrition programs, and major building repairs.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt078856
IRS990/OtherExpensesGrp/ProgramServicesAmt125663
IRS990/OtherExpensesGrp/ProgramServicesAmt220687
IRS990/OtherExpensesGrp/ProgramServicesAmt36764
IRS990/OtherExpensesGrp/TotalAmt078856
IRS990/OtherExpensesGrp/TotalAmt125663
IRS990/OtherExpensesGrp/TotalAmt220723
IRS990/OtherExpensesGrp/TotalAmt38226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322123
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0209
IRS990/PayrollTaxesGrp/ProgramServicesAmt027480
IRS990/PayrollTaxesGrp/TotalAmt027689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0712
IRS990/PensionPlanContributionsGrp/TotalAmt0712
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021413
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACI AUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1AGING SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225311
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS PROVIDED 279 PERSONS 13,946 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158004
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056828
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS WERE PROVIDED TO 78 PERSONS FOR 8,159 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013671
IRS990/PYOtherExpensesAmt0303590
IRS990/PYOtherRevenueAmt011696
IRS990/PYProgramServiceRevenueAmt0156089
IRS990/PYRevenuesLessExpensesAmt0121861
IRS990/PYSalariesCompEmpBnftPaidAmt0343878
IRS990/PYTotalExpensesAmt0647468
IRS990/PYTotalRevenueAmt0769329
IRS990/ReconcilationRevenueExpnssAmt049276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02422889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95680
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt02422889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02422889
IRS990ScheduleA/TotalSupportAmt02532217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0159565
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02119
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163274
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07360
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0131813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt045000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED TO BUILDING RESERVE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD FOR TRANSPORATION AND NUTRITION PROGRAMS, AND MAJOR BUILDING REPAIRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.67200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163274
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP OF THE MON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HATS AND HORSES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037123
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011420
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07176
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt043522
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMODITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06476
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138152

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,855
Liabilities
$13,037
Net assets
$500,818
Revenue
$720,409
Expenses
$671,133
Net income
$49,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.01$2.79$1.06$1.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$2.32$0.90$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.19$1.18$1.12$0.82$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.25$0.89$0.89$0.84$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$1.05$0.88$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.86$0.79$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.70$0.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.77$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.70$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.60$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.26$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.78